Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2020 | OWN/2020-21/R/6 | 10,338 | 08/07/2020 | OWN/2020-21/P/13 | 50,000 | |||||||||
08/07/2020 | OWN/2020-21/R/7 | 27,610 | 08/07/2020 | OWN/2020-21/P/14 | 500,000 | |||||||||
17/07/2020 | OWN/2020-21/R/8 | 23,862 | 22/07/2020 | OWN/2020-21/P/15 | 9,565 | |||||||||
17/07/2020 | OWN/2020-21/R/9 | 50,200 | 22/07/2020 | OWN/2020-21/P/16 | 7,462 | |||||||||
22/07/2020 | OWN/2020-21/R/10 | 14,121 | 22/07/2020 | OWN/2020-21/P/17 | 212 | |||||||||
22/07/2020 | OWN/2020-21/P/18 | 2,000 | ||||||||||||
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